[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL < SKIP 3031 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30349 | 161.00 | 2024-02-11 | 73 | 7 | 3 | Actual |
| 658 | -132.00 | 2021-10-11 | 91 | 4 | 6 | Actual |
| 10645 | 41.00 | 2022-07-12 | 84 | 2 | 6 | Actual |
| 20498 | 13.53 | 2023-04-13 | 65 | 1 | 12 | Actual |
| 30350 | 264.00 | 2024-02-11 | 74 | 7 | 3 | Actual |
| 659 | 220.00 | 2021-10-11 | 92 | 4 | 6 | Actual |
| 10646 | 40.00 | 2022-07-12 | 85 | 2 | 6 | Budget |
| 20499 | 12.46 | 2023-04-13 | 66 | 1 | 12 | Actual |
| 30351 | 188.00 | 2024-02-11 | 76 | 7 | 3 | Actual |
| 660 | 55.00 | 2021-10-11 | 94 | 4 | 6 | Actual |
| 10647 | 37.00 | 2022-07-12 | 85 | 2 | 6 | Actual |
| 20500 | 7.14 | 2023-04-13 | 67 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-02-11 | 77 | 7 | 3 | Actual |
| 661 | 6.00 | 2021-10-11 | 96 | 4 | 6 | Actual |
| 10648 | 176.00 | 2022-07-12 | 87 | 2 | 6 | Actual |
| 20501 | 6.08 | 2023-04-13 | 68 | 1 | 12 | Actual |
| 30353 | 112.00 | 2024-02-11 | 78 | 7 | 3 | Actual |
| 662 | 9984.00 | 2021-10-11 | 60 | 5 | 6 | Actual |
| 10649 | 200.00 | 2022-07-12 | 87 | 2 | 6 | Budget |
| 20502 | 1.82 | 2023-04-13 | 69 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 663 | 9700.00 | 2021-10-11 | 60 | 5 | 6 | Budget |
| 10650 | 62.00 | 2022-07-12 | 89 | 2 | 6 | Actual |
| 20503 | 2.89 | 2023-04-13 | 71 | 1 | 12 | Actual |
| 30355 | 258.00 | 2024-02-11 | 81 | 7 | 3 | Actual |
| 664 | 850.00 | 2021-10-11 | 61 | 5 | 6 | Budget |
| 10651 | 95.00 | 2022-07-12 | 90 | 2 | 6 | Actual |
| 20504 | 11.40 | 2023-04-13 | 73 | 1 | 12 | Actual |
| 30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
| 665 | 1098.00 | 2021-10-11 | 61 | 5 | 6 | Actual |
| 10652 | -76.00 | 2022-07-12 | 91 | 2 | 6 | Actual |
| 20505 | 25.23 | 2023-04-13 | 74 | 1 | 12 | Actual |
| 30357 | 94.00 | 2024-02-11 | 83 | 7 | 3 | Actual |
| 666 | 898.00 | 2021-10-11 | 62 | 5 | 6 | Actual |
| 10653 | 127.00 | 2022-07-12 | 92 | 2 | 6 | Actual |
| 20506 | 15.65 | 2023-04-13 | 76 | 1 | 12 | Actual |
| 30358 | 84.00 | 2024-02-11 | 84 | 7 | 3 | Actual |
| 667 | 750.00 | 2021-10-11 | 62 | 5 | 6 | Budget |
| 10654 | 29.00 | 2022-07-12 | 94 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-04-13 | 77 | 1 | 12 | Actual |
| 30359 | 75.00 | 2024-02-11 | 85 | 7 | 3 | Actual |
| 668 | 200.00 | 2021-10-11 | 65 | 5 | 6 | Budget |
| 10655 | 3.00 | 2022-07-12 | 96 | 2 | 6 | Actual |
| 20508 | 10.33 | 2023-04-13 | 78 | 1 | 12 | Actual |
| 30360 | 338.00 | 2024-02-11 | 87 | 7 | 3 | Actual |
| 669 | 198.00 | 2021-10-11 | 65 | 5 | 6 | Actual |
| 10656 | 572963.00 | 2022-07-12 | 10 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-04-13 | 80 | 1 | 12 | Actual |
| 30361 | 109.00 | 2024-02-11 | 89 | 7 | 3 | Actual |
| 670 | 179.00 | 2021-10-11 | 66 | 5 | 6 | Actual |
| 10657 | 385512.00 | 2022-07-12 | 11 | 3 | 6 | Actual |
| 20510 | 22.04 | 2023-04-13 | 81 | 1 | 12 | Actual |
| 30362 | 168.00 | 2024-02-11 | 90 | 7 | 3 | Actual |
| 671 | 100.00 | 2021-10-11 | 66 | 5 | 6 | Budget |
| 10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 20511 | 2.89 | 2023-04-13 | 82 | 1 | 12 | Actual |
| 30363 | -134.00 | 2024-02-11 | 91 | 7 | 3 | Actual |
| 672 | 70.00 | 2021-10-11 | 67 | 5 | 6 | Budget |
| 10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 20512 | 8.21 | 2023-04-13 | 83 | 1 | 12 | Actual |
| 30364 | 224.00 | 2024-02-11 | 92 | 7 | 3 | Actual |
| 673 | 88.00 | 2021-10-11 | 67 | 5 | 6 | Actual |
Generated 2024-11-10 23:56:04.730 UTC